HomeMy WebLinkAboutGrant - Work First Pilot FundsORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: November 2, 2006
Action Agenda
Item No. 5- l
SUBJECT: Work First Pilot Funds
DEPARTMENT: Social Services PUBLIC HEARING: (Y /N) No
ATTACHMENT(S):
Grant Proposal
Grant Award Letter
INFORMATION CONTACT:
Nancy Coston, 245 -2802
Gwen Price, 245 -2885
PURPOSE: To accept grant funds available to operate Work First pilots.
BACKGROUND: The North Carolina General Assembly appropriated some of the available
Temporary Assistance for Needy Families (TANF) funds to support local pilot projects to
enhance the participation rates of Work First recipients. Changes in federal rules are
expected to make it difficult for local agencies to meet the required federal participation rates.
The pilot projects must be used in a way to increase these participation rates.
Participation rates are determined by the number of recipients who complete 30 hours per
week of allowable activities. Most of the allowable activities are short term training, community
work experience, on- the -job training, employment or subsidized employment. Orange County
is not currently meeting the required 50% participation rate for all parents who are not either
disabled or have a child younger than the age of one. As the number of recipients has
declined it has become more difficult for the agency to meet the federal requirements since
many of the current recipients have complex issues and multiple barriers to employment.
At the joint work session with the Social Services Board on September 14, 2006, the Board of
County Commissioners indicated that the agency could apply for these funds. There is no
local match required and if the pilot project is meeting its stated goals, then the funds can be
continued for two more years. The deadline to submit proposals was on October 6, 2006, and
a proposal requesting $270,838 in grant funds was submitted by Social Services on that date.
Social Services has been approved to receive funds to increase its on-the-job training
components with employers, to provide job coaches for targeted participants, to provide work
incentives for successful participants and to provide subsidized employment opportunities.
Funding is available through Fiscal Year 2008 -2009 for these projects.
In addition to accepting these funds, the Department of Social Services is requesting to
establish temporary positions to be used for the subsidized employment opportunities. Work
First participants could then be hired as county employees to work in certain departments in
the county and would therefore develop work habits and a work history that could be used in
seeking unsubsidized employment. Case management and job coaching would be made
available for these individuals and it is anticipated that the length of time in these positions
would be limited to no more than one year for any one participant. Some of the costs for the
salary and benefits would be paid through Work First funds and other costs would come from
existing salary line items. For example, Social Services would transfer some of its existing
temporary salary funds to help support participants who work at the agency. Other
departments with appropriate work assignments might also choose to participate in the
program. Similarly funds will be provided to private employers who create opportunities for
participants.
FINANCIAL IMPACT: The cost of the pilot project will be paid through the additional grant
form the Division of Social Services. No county funds are being requested for these services.
RECOMMENDATION: The Manager recommends that the Board accept the grant funds from
the Division of Social Services and allow Social Services to implement the strategies outlined
in the pilot proposal.
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Orange County
Department of Social Services
Work First Demonstration Grant
October 6, 2006
Nancy Coston, Director
PO Box 8181
Hillsborough, NC 27278
919 - 732 -8181
ncoston ar,co.orange.nc.us
Orange County DSS
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Work First Demonstration Grant Proposal
Orange County Department of Social Services
October 6, 2006
Summary
Orange County Department of Social Services requests $270,838 for the implementation
of a Subsidized Employment and On -the -Job Training program, Work Incentives for
participants, and a Job Coach to build strong life management and work skills for Work
First participants.
Department staff continues to complete the initial screening of Work First applicants for
program eligibility, possible diversion options, and the need of supportive services. Most
recipients are first referred to job search and 47% will find employment within six
months. Of those remaining, significant barriers to employment include poor life
management skills, insufficient support systems, personal fears regarding work, low self -
esteem, and transportation issues. This population could benefit from a combination of
on -the- job training, work incentives, and job coaching services to be successful.
Program Description and Goals
Orange County averages 150 able - bodied Work First participants and averages two to
three two- parent families on a monthly basis. To impact our work participation rate, we
need to invest in employment opportunities and work supports. The goal of this grant
will be to increase available jobs for Work First participants, expand support systems for
participants, offer incentives to encourage participation, and improve job retention.
The County is in the process of building a stronger job readiness component where every
recipient will be referred and taught work place norms, communication skills, and time
management skills to help manage demands of work and family responsibilities and
introduce them to the culture employment. Graduates from the job readiness program
will either transition to employment, vocational training, work experience, subsidized
employment, or on-the-job training. This grant will give them an opportunity to practice
the teachings in a safe and nurturing work environment to build employability skills,
enhance their marketability and sustainability.
Outcome Measures
These outcome measures will be used to evaluate the program over the three -year period.
• Number of Work First clients placed in a subsidized employment or OJT position.
• Increase in employers who hire Work First participants.
• Number of tax credit certificates.
• Exceed 50% all parent participation rate.
• Exceed 90% two- parent participation rate.
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The following activities will be utilized to measure the programs progress:
• Develop an assessment tool for employers to use to evaluate participants progress
• On going staffmg sessions with job developer, job coach, and case manager.
• Track the number of participants referred and the amount of time they remain in
placement.
• Assess contributing factors resulting in negative terminations.
• Review state reports monthly.
• Keep records of number of employers contacted and educate employers on
available tax credits, subsidized employment, and OJT.
• Track number of employers participating and the number each employer is hiring.
Implementation Plan
Orange County has experienced a 59% reduction in the Work First cases since June 1995.
The remaining participants have multiple barriers to employment; not limited to
substance abuse, domestic violence, limited work history, limited work skills, and health
issues. Orange County will offer subsidized employment, on-the-job training, a job
coach, and work incentives for Work First participants. Case managers will assess
participant's skill level and determine if on the job training is an appropriate activity.
After the assessment, the participant will be referred to the Skills Development/JobLink
Center for a match with available employment opportunities. Individuals with the skills
and experience necessary to successfully obtain employment will not be eligible for
subsidized employment or OJT.
Subsidized Employment and On- the -Job Training (OJT)
The Department of Social Services will partner with the Orange County Skills
Development/JobLink Center for employer education on tax credits, subsidized
employment, OJT, job development, and participant tracking. The Orange County Skills
Development/JobLink Center will:
• Identify employers interested in hiring Work First participants.
• Analyze the jobs.
• Determine the basic skills and technical skills necessary to successfully perform
the jobs.
Develop a system for tracking job descriptions and required knowledge, skills
and abilities on available positions.
Utilize the WorkKeys System for measuring basic workplace skills.
Assist with tax credit certifications.
Employers will receive a 50% match or full subsidy for the training period based on the
participant's skill level. OJT is limited in duration based upon the target occupation for
which the participant is being trained, the participant's prior work experience and the
service strategy. The employer will provide training, supervision, and agree to retain the
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placement if expectations are met. The employer can be in the public, private non - profit
or private sector.
The subsidized employment and OJT program will serve 20 participants each year for the
three year period. Subsidized employment and OJT focuses on jobs involving the
introduction of new technologies, production or service procedures; upgrading to new
jobs that require additional skills or workplace literacy. Subsidized employment and OJT
provides knowledge or skills essential to the full and adequate performance of the job.
Job Coach
Experience and research suggest that for clients with multiple barriers to employment
will need additional help as they develop the skills required to transition to self -
sufficiency. This additional help can be provided by the training and support of a job
coach. The job coach assist participants with life management skills necessary to manage
home, meet the development and educational needs of their children, and enforce
workplace behaviors (punctuality, attendance, positive attitudes, work attire). The job
coach will:
• Analyze the available jobs in the community.
• Complete home visits to assess home management skills.
• Visit work sites to understand jobs and training needs.
• Observe and monitor participant behaviors.
• Provide feedback to participant on development.
• Identify resources to enhance skills.
The job coach will provide intensive services to Work First families. Job retention is the
primary goal for Work First participants. The job coach will work closely with the case
manager to ensure the development of work skills and the completion of responsibilities
on the Mutual Responsibility Agreement.
Work Incentives
Behaviors are learned over a lifetime based on key factors such as environment,
experiences, education, and role models. Changing negative behaviors require training,
opportunities to role play, practice, and positive reinforcement to strengthen behavior.
Transportation is a major barrier for Work First participants in Orange County. The use
of mass transit is encouraged as a means for commuting to work and training.
Unfortunately, mass transit is limited in Orange County. Transportation in the northern
portion of the county (Hillsborough, Cedar Grove, Efland) is almost nonexistent and
limits participant's ability to get to work and training. Orange County will develop an
incentive program for participants to earn assistance with a car purchase. In addition,
Orange County will continue to use the Wheels for Work car donation program to
remove transportation barriers.
Orange County Department of Social Services will develop criteria for earning incentives
based on a designated number of points. Some potential items are listed below; others
Orange County DSS
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will be added to encourage and strengthen participation. Participants would earn points
for:
• Weekly contact with case manager.
• Participating in work related activities; training, work experience, employment.
• Meeting the hours outlined in the mutual responsibility agreement.
• Submitting reports and time cards weekly.
• Having a driver's license.
• Good driving record.
• No criminal record.
Incentives to be used are gift cards for work experience assignments, clothing
allowances, and a car allowance. Eighty participants will participate in the work
experience incentive and 30 participants will receive a clothing allowance. The clothing
allowance is a separate incentive outside of the standard assistance with clothes for an
interview and new job. Work First participants receiving the car allowance would have
met all of the program requirements and would have retained employment for 60 days.
The program would assist 15 participants with car ownership.
Enhanced Service Delivery
Subsidized employment and on-the-job training enhances service delivery options.
Research indicates that recipients who obtain good jobs with higher wages and employer
provided benefits are more likely to sustain employment.
Through the development of this initiative, we will be building relationships and
partnerships with employers that would be valuable for labor market information such as
job listings, relevant training opportunities, work supports and career counseling.
Staff development and training will occur as we look at the provision of a stronger pre-
employment and post - employment services delivery process.
Work First participants will be empowered as they are guided in focusing on outcomes
and reinforced in that behavior by work incentives and job coaching.
Implementation Timeframe
Orange County will begin implementation 30 days after notification of grant approval.
Partners will meet to work out protocols for successful coordination and outcome
measures.
Involvement of Community Partners
Orange County is in the process of building strong working relationships with employers
in both the private and public sectors. Our partnerships will focus on issues such as work
force needs and coordinating information on available jobs. The DSS will expand
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working relationships with the Orange County Skills Development/JobLink Center and
Orange Enterprise, Inc. (OE).
The Skills Development/JobLink Center offers labor market information, provides access
to career training and job placement services, and serves as a connection between
employers and qualified workers. Orange County Government is the host agency for the
JobLink Center providing space and equipment for partners in conjunction with the
Regional Partnership Workforce Development Board. In the expanded relationship the
JobLink Center will educate employers on Work First, and develop job sites for Work
First participants.
Orange Enterprises, Inc. provides intensive case management services to hard to serve
individuals. They develop individualized service plans; provide supportive employment
services to participants such as job placement, job coaching, and job retention services.
DSS will contract with Orange Enterprises, Inc. to provide a job coach services for an
average of 15 participants per month.
DSS will develop provider outcomes for each partner outlining expectations. Monthly
feedback will be provided through site visits and case reviews. Contractors will be
jointly accountable for the outcome measures of the program.
Orange County DSS
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Work First Demonstration Budget
Orange County DSS
December 1, 2006 -June 30, 2007
On- The -Job Training
Participants Served
Average
Sala /Hour
Average Number of
Weeks
Yearly Match
20 participants
$10.00/hour
.32 weeks
$96,000
OJT Match Total
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1 $96,000
Position
Salary and Benefits
Mileage
Contracted Job Developer
$31,460 (seven months)—
$4,806 (seven months)
Job Coach
$31,460 seven months
$9,612 (seven months)
Total
$62,920 seven months)
$14,418 (seven months
Grand Total
$77,338
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Incentives
Incentive
Incentive Amount.
Participants Served
Total Cost
Car Allowance
$3,000
15
$45,000
Clothing Allowance
$150.00
30
$4,500
Work Experience
$50 /week
80
$48,000
Incentive Total
$97,500
Total Program Cost: $270,838
Orange County DSS
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Terms and Conditions and Required Signatures
By signing below, the applicant understands and accepts the terms and conditions for
enhancing practice to increase the required Work First work participation rates as
outlined in this document.
1. Agree to establish a plan with action steps and strategies to enhance not only the
individual county but the State's required participation rates.
2. Agree to work to identify best practices to achieve work participation rates
through the use of the grant to share with all other counties..
3. Agree to negotiate a number higher than 50% and 90% rates to maintain a certain
level over the established participation rates that allows the State to always meet
the required rates.
4. Agree to work with assigned Division staff to monitor and ensure compliance
with the grant funds to support the work of the grant.
5. Agree to use the grant funds to support the legislative intent set out to increase
participation rates.
6. Agree to follow all the reporting requirements which will include monthly reports
to reflect progress.
7. If community partners and consumers are a part of the plan, agree to meet
regularly to discuss progress.
8. Participate in all other required activities related to the grant.
Signed:
Director, Orange County Department of Social Services
Orange County DSS
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North Carolina Department of Health and Human Services
Division of Social Services
2410 Mail Service Center • Raleigh, North Carolina 27699 -2410
Courier # 56 -20 -25
Michael F. Easley, Governor Sherry S. Bradsher, Director
Carmen Hooker Odom, Secretary (919) 733 -3055
October 24, 2006
Nancy Coston, Director
Orange County Department of Social Services
300 West Tryon Street
Hillsborough, NC 27278
Dear Ms. Coston:
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ORANGE COUNTY
SOCIAL SFRVICFS
We are pleased to inform you that your agency's proposal for the Work First Demonstration Grant funds
has been approved. Your grant award amount is $270,838 for the 2006 -2007 State Fiscal Year. Within
the next two weeks, an Electronic Funds Transfer equal to one -half of this amount will be made to your
county. The second Electronic Funds Transfer will be completed on or about February 1, 2007, based on
your county's progress towards your identified outcomes.
Your Work First Regional Program Representative (and later the Work First Participation Consultant)
will be contacting you to offer assistance with initial implementation of your proposal, and to help ensure
you adhere to all federal and state. laws, rules and policy in the use of federal TANF funds during
implementation. Eventually, the Work First Participation Consultant will be your primary point of
contact for grant related discussions and that person will be working closely with you in tracking
outcomes. As you recall, the purpose behind these grants is to facilitate discovery of best practices, and
to assist the State in reaching a statewide participation rate of 65% or better for the All - Family caseload.
The North Carolina Division of Social Services thanks you for submitting a proposal for the Work First
Demonstration Grant funds. We look forward to working with you on your project and always appreciate
your support in increasing the Work First Participation Rate for our State. If you have any questions,
please contact Johnice Tabron at 919 - 733 -7831, or by email at Johnice.Tabron( ,ncmail.net.
Sincerely,
Esther T. High, Acting Section Chief
Family Support and Child Welfare Services
QC: Sherry Bradsher
Jo Ann Lamm
Sarah Barham
Family Support and Child Welfare Services Team Leaders
An Equal Opportunity / Affirmative Action Employer
Location: 325 N. Salisbury Street • Albemarle Building • Raleigh, NC 27603